Federal contract records
Funded by 0007 HQ HQ USAREUR-AF AUG · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
HC102825F0060 | MICROSOFT UNIFIED FOR USAREUR-AF PSC R425 · NAICS 541512 | Defense Information Systems Agency · IT CONTRACTING DIVISION - PL83 | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $6.0M | 2024–2026 | snapshot |
W912CM22F0037 | G6 IT-SERVICE ESI MICROSOFT PREMIER SUPPORT (MPS) PSC DD01 · NAICS 541511 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $8.1M | 2022–2026 | snapshot |
W911QX25C0002 subaward via ECS FEDERAL, LLC | SUBCONTRACTOR LABOR FUNDING NAICS 541715 | DEPT OF THE ARMY · W6QK ACC-APG ADELPHI | DEPT OF THE ARMY · 0007 HQ HQ USAREUR-AF AUG | $250.1K | 2025 | snapshot |
HC102819F1360 | USAREUR MICROSOFT PREMIER THEATER ENTERPRISE SERVICES PSC R425 · NAICS 541512 | Defense Information Systems Agency · IT CONTRACTING DIVISION - PL83 | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $8.6M | 2019–2024 | snapshot |
0001 | IGF::OT::IGF MICROSOFT ENTERPRISE SERVICES PSC D316 · NAICS 541512 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $1.8M | 2017–2021 | snapshot |
W912CM18F0029 | IGF::OT::IGF MICROSOFT ENTERPRISE SERVICES PSC D316 · NAICS 541512 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $3.1M | 2018–2020 | snapshot |
G615 | MICROSOFT PREMIER SUPPORT SERVICES PSC D308 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $3.4M | 2011–2012 | snapshot |
G601 | FIELD DESIGNATED SUPPORT PROFESSIONAL PSC 7035 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $3.4M | 2009 | snapshot |
G606 | FIELD AST PSC 7030 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $2.9M | 2008 | snapshot |
G604 | TECHNICAL ACCOUNT MANAGER (TAM) HOURS PSC 7035 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $209.2K | 2008 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.